|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-008-003/272
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374075
|
02/11/2022
|
sunny kumar
|
3144004WL036849
|
sunny kumar
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690926
|
|
sunny kumar
|
()
|
|
2
|
BIHAR
|
UP-44-004-008-003/468
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374078
|
02/11/2022
|
SUNITA DEVI
|
3144004WL036849
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690929
|
|
SUNITA DEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-008-003/553
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374079
|
02/11/2022
|
AJAY KUMAR
|
3144004WL036849
|
AJAY KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690923
|
|
AJAY KUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-008-003/655
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374080
|
02/11/2022
|
janardan prasad shukla
|
3144004WL036849
|
janardan prasad shukla
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690928
|
|
janardan prasad shukla
|
()
|
|
5
|
BIHAR
|
UP-44-004-008-003/671
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374081
|
02/11/2022
|
ARUN KUMAR SAROJ
|
3144004WL036849
|
ARUN KUMAR SAROJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690924
|
|
ARUN KUMAR SAROJ
|
()
|
|
6
|
BIHAR
|
UP-44-004-008-003/768
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374082
|
02/11/2022
|
AJAY
|
3144004WL036849
|
AJAY
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690925
|
|
AJAY
|
()
|
|
7
|
BIHAR
|
UP-44-004-008-003/848
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374084
|
02/11/2022
|
MAMTA
|
3144004WL036849
|
MAMTA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690927
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-008-003/824
(BEDHAN GOPAL PUR)
|
3144004000NRG23011120220374083
|
02/11/2022
|
KAMLA DEVI
|
3144004WL036849
|
KAMLA DEVI
|
00354
|
PUNB0189300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617690930
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|